Tax Account 038-005-007

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Owners

DASTRUP, JASON M & TERESA D
446 TRESCARTES UNIT 5
SPRING CREEK, NV 89815-9730

654251

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Account Summary

Account ID	038-005-007
Account Type	Real Estate
Location	179 TRESCARTES AVE
Balance	$1,239.22
Currently Due	$0.00

Account ID

038-005-007

Account Type

Real Estate

Location

179 TRESCARTES AVE

Balance

$1,239.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.06
Total	$1,611.06
Paid	$371.84
Balance	$1,239.22
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,611.06

Total

$1,611.06

Paid

$371.84

Balance

$1,239.22

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$371.84	$0.00	$371.84	$371.84	$0.00
2	10/07/2024	10/17/2024	Due	$413.07	$0.00	$413.07	$0.00	$413.07
3	01/06/2025	01/16/2025	Due	$413.07	$0.00	$413.07	$0.00	$826.14
4	03/03/2025	03/13/2025	Due	$413.08	$0.00	$413.08	$0.00	$1,239.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.90	$0.00	$1,442.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,400.94	$0.00	$1,400.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,382.11	$0.00	$1,382.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,341.76	$0.00	$1,341.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,302.07	$0.00	$1,302.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,220.49	$0.00	$1,220.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,131.97	$0.00	$1,131.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,096.34	$0.00	$1,096.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,064.41	$0.00	$1,064.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,085.88	$0.00	$1,085.88	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-371.84	$1,239.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.93	$1,611.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938024. REASON: AMENDMENT TO RE 2025	$371.84	$1,486.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.84	$1,114.29
07/10/2024	BILL	DASTRUP, JASON M & TERESA D	$1,486.13	$1,486.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-360.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-360.12	$360.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-360.12	$720.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.54	$1,080.36
07/12/2023	BILL	DASTRUP, JASON M & TERESA D	$1,442.90	$1,442.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.63	$349.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.63	$699.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-352.05	$1,048.89
07/12/2022	BILL	DASTRUP, JASON M & TERESA D	$1,400.94	$1,400.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.03	$345.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.03	$690.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.02	$1,035.09
07/14/2021	BILL	DASTRUP, JASON M & TERESA D	$1,382.11	$1,382.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.44	$335.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.44	$670.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.44	$1,006.32
07/15/2020	BILL	DASTRUP, JASON M & TERESA D	$1,341.76	$1,341.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.22	$325.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.22	$650.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-326.41	$975.66
07/10/2019	BILL	DASTRUP, JASON M & TERESA D	$1,302.07	$1,302.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-304.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.83	$304.83
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-304.83	$609.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.00	$914.49
07/09/2018	BILL	DASTRUP, JASON M & TERESA D	$1,220.49	$1,220.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.30	$282.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.30	$564.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.07	$846.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.07	$1,131.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.07	$846.90
07/07/2017	BILL	DASTRUP, JASON M & TERESA D	$1,131.97	$1,131.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.08	$274.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.08	$548.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.10	$822.24
07/08/2016	BILL	DASTRUP, JASON M & TERESA D	$1,096.34	$1,096.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.10	$266.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.10	$532.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.11	$798.30
07/08/2015	BILL	DASTRUP, JASON M & TERESA D	$1,064.41	$1,064.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.15	$271.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.15	$542.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.43	$813.45
07/10/2014	BILL	DASTRUP, JASON M & TERESA D	$1,085.88	$1,085.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.62	$270.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.62	$541.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.65	$811.86
07/16/2013	BILL	DASTRUP, JASON M & TERESA D	$1,082.51	$1,082.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.74	$262.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.74	$525.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.76	$788.22
07/10/2012	BILL	DASTRUP, JASON M & TERESA D	$1,050.98	$1,050.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.57	$261.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.57	$523.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.58	$784.71
07/14/2011	BILL	HADLOCK, RANDY L & JENNIFER D	$1,046.29	$1,046.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.41	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.41	$263.41
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.41	$526.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.41	$790.23
07/14/2010	BILL	HADLOCK, RANDY L & JENNIFER D	$1,053.64	$1,053.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.98	$272.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.98	$545.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.27	$818.94
07/21/2009	BILL	HADLOCK, RANDY L & JENNIFER D	$1,093.21	$1,093.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.15	$261.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.15	$522.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.43	$783.45
07/14/2008	BILL	HADLOCK, RANDY L & JENNIFER D	$1,045.88	$1,045.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.54	$253.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.54	$507.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.57	$760.62
07/13/2007	BILL	HADLOCK, RANDY L & JENNIFER D	$1,014.19	$1,014.19
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.68	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.68	$248.68
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.68	$497.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.69	$746.04
07/19/2006	BILL	HADLOCK, RANDY L & JENNIFER D	$994.73	$994.73
04/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 23200	$-51.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.98	$51.44
01/06/2006	PAYMENT	HADLOCK, RANDY L & JENNIFER CASH	$-49.46	$49.46
10/03/2005	PAYMENT	JENNIFER HADLOCK CHECK NUM: MO	$-49.46	$98.92
08/26/2005	PAYMENT	STROM, RONALD S & DEBORAH A CHECK NUM: 3436	$-49.46	$148.38
07/21/2005	BILL	STROM, RONALD S & DEBORAH A	$197.84	$197.84
03/03/2005	PAYMENT	@	$-49.53	$0.00
01/04/2005	PAYMENT	@	$-49.53	$49.53
10/05/2004	PAYMENT	@	$-49.53	$99.06
08/16/2004	PAYMENT	@	$-49.56	$148.59
07/01/2004	BILL	STROM, RONALD S & DEBO @	$198.15	$198.15
10/08/2003	PAYMENT	@	$-148.56	$0.00
08/21/2003	PAYMENT	@	$-49.55	$148.56
07/01/2003	BILL	STROM, RONALD S & DEBO @	$198.11	$198.11